81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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36C26026P0158 - OPTIME COMPLETE SERVICES FOR ZEISS EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/15/2025
Obligated Amount
$12.1k
36C26326P0088 - MAINTENANCE SERVICE AGREEMENT ON TWO ALCON CONSTELLATION LCT AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALCON VISION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/15/2025
Obligated Amount
$24.5k
19MX3026P0060 - GDL-LEGATT-BCM145- BMW SUSPENSION SERVICE - FY25
Purchase Order - 811111 General Automotive Repair
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/15/2025
Obligated Amount
$19.7k
36C26126P0164 - CORRECTIVE AND PREVENTATIVE MAINTENANCE FOR TWO EACH CONSTELLATION LXT VITRECTOMY SYSTEMS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALCON VISION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/15/2025
Obligated Amount
$24.5k
15JA0526P00000015 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
CP FRESH HOTEL LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
12/15/2025
Obligated Amount
$17.9k
36C26326P0131 - HISTOLOGY LAB EQUIPMENT MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GLENCHOICE MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/15/2025
Obligated Amount
$14.9k
36C24426P0085 - PLOTTER MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KIP AMERICA, INC. (KIP AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/15/2025
Obligated Amount
$10.2k
70Z03426PHONO0046 - FY26 MAINTENANCE OF CLEAR WATER RINSE FACILITY RENEWAL SERVICES FOR AIR STATION BARBERS PT W/EST COMPANIES LLC. POP: 1 OCT 2025 TO 30 SEP 2026.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/15/2025
Obligated Amount
$12k
140FS326P0020 - SERVICE: REPAIR OF PULL PUMP #:4 AT FWS TENNESSEE NWR.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHN BOUCHARD & SONS CO.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$22.6k
36C26226P0266 - FIRE DAMPER REPAIR SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COOPER MECHANICAL INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/15/2025
Obligated Amount
$51.4k
70B03C26P00000008 - VEHICLE REPAIR SERVICES
Purchase Order - 811111 General Automotive Repair
Contractor
SF ENGINEERING AND METALWORK CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/15/2025
Obligated Amount
$10.2k
140A0126P0008 - LOADER REPAIR FOR CHEYENNE RIVER AGENCY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/12/2025
Obligated Amount
$6.8k
36C25626P0219 - TEST EQUIPMENT CALIBRATIONS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/12/2025
Obligated Amount
$28.4k
15UC0C26P00000621 - ANSI/BIFMA E3 LEVEL 2 CERTIFICAITON
Purchase Order - 813920 Professional Organizations
Contractor
BFP ENTERPRISES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/12/2025
Obligated Amount
$63k
140FS226P0018 - NM SAN ANDRES NWR VEHICLE REPAIR IN ACCORDANCE WITH ESTIMATE DATED 11/24/2025
Purchase Order - 811111 General Automotive Repair
Contractor
RUDOLPH CHEVROLET, LLC (RUDOLPH CHEVROLET LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$3k
70Z08026PMECP0023 - TECH REP SERVICES PERFORMED
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/12/2025
Obligated Amount
$27k
36C24526P0130 - THE PURPOSE OF THIS AWARD IS TO FUND SYSTEM SUPPORT SERVICES OF THE PAR EXCELLENCE EQUPMENT, USED BY THE BIOMEDICAL ENGINEERING DEPARTMENT AT THE WASHINGTON VAMC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PAR EXCELLENCE SYSTEMS INC (PAR EXCELLENCE SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/12/2025
Obligated Amount
$57.8k
47QMCD26P001X - REPAIR COLLISION DAMAGE
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
RE-LI OF ATLANTIC COUNTY, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/12/2025
Obligated Amount
$17.7k
36C25226P0055 - BIOMEDICAL TEST EQUIPMENT CALIBRATIONS AND PREVENTATIVE MAINTENANCE SERVICES AT THE TOMAH VA MEDICAL CENTER. BASE YEAR.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
QRS CALIBRATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/11/2025
Obligated Amount
$7.1k
36C25026P0243 - SURGICAL INSTRUMENT REPAIR AND STERILIZATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CLINICAL SOLUTIONS INTERNATIONAL, LLC (CLINICAL SOLUTIONS INTERNATIONAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/11/2025
Obligated Amount
$233k

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